Agenda item

To receive and consider the report of the Responsible Financial Officer (RFO) with an update on the current year’s work programme relating to Capital and Special Revenue Projects; as well as projects identified during the course of the year for inclusion as Revenue Growth Items or Special Revenue Projects in the Council’s Revenue Budget or Capital Projects for 2025/26 and beyond.

The Committee received and considered the report of the Responsible Financial Officer.

Members heard that the majority of new Capital Items could be met from the existing earmarked budget.

The RFO also advised that Officers had been successful in obtaining grant assistance for many of the projects which helped to supplement the earmarked reserves and assist the delivery of projects.

The Committee were all in agreement with the reports proposals.

Recommended:

1.      That, the report be noted and,

2.      That, that the Revenue Growth and new Capital items be agreed by the Policy, Governance & Finance Committee.